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14544115
Resultados Venta Directa YTD (Julio)
Description
Panorama general del resultado YTD de la División de Venta Directa
No tags specified
ventas; resultados
negocios/emprendimiento
Mind Map by
Santiago Loaiza
, updated more than 1 year ago
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Created by
Santiago Loaiza
about 6 years ago
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0
0
Resource summary
Resultados Venta Directa YTD (Julio)
16,896 YTD
63% del Plan YTD
Plan: 27,000
TM: 10,880
87% del Plan YTD
Plan: 12,458
LY: 11,103
2% abajo vs LY
Ctas. Estratégicas: 6,016
SLO: 5,086
GRU: 929
41% del Plan YTD
Plan: 14,550
LY: 18,997
68% abajo vs LY
14,301 de FEMSA/CCM - 75% del LY
Déficit
10,112
TM: 1,578
Ctas. Estratégicas: 8,534
Plan SLO: 11,800
Plan GRU: 2,750
Backlog
3,665
Facturable en AGO: 2,765
BIMBO: 1,054 (SW8000) - GRU
PiSA: 811 (SC1500, Advengers) - AAL
Truper: 900 (Proterra) - AMO
Facturable en OCT: 900
M3 Resources (SW8000) - GRU
FCST Agosto: 4,295
TM: 2,634
Ctas. Estratégicas: 1,659
YTD Agosto con FCST de AGO: 21,191
Plan a a AGO: 30,676
Déficit a AGO: 9,485
9,485 - 900 (SW8000 M3 Resources): 8,585
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